| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 39 128 € | - | - | - | - | - | - | 3367 € | 35 761 € | 15 048 € | 1200 € | 0 € | 195 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 318 € | 4154 € | 15 164 € | - | 16 610 € | -1446 € |
| 2024 | 55 642 € | - | - | - | - | - | - | 3781 € | 51 861 € | 14 769 € | 960 € | 0 € | 435 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 697 € | 7878 € | 27 819 € | - | 31 510 € | -3691 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 208 € | 0 € | 1568 € | 0 € | 1776 € | 0 € | 0 € | 462 € | 462 € | 2238 € | - | 2107 € | 0 € | 0 € | 131 € | 2238 € | 2238 € |
| 2024 | 223 € | 0 € | 3696 € | 0 € | 3919 € | 0 € | 0 € | 480 € | 480 € | 4399 € | - | 2823 € | 0 € | 0 € | 1576 € | 4399 € | 4399 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 9260 € | 11.8% | 480 € | 2840 € | 10% |
| 2023 | 10 500 € | 45.8% | 370 € | 2670 € | 10% |
| 2022 | 7200 € | - | 660 € | 1700 € | 1 |